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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 09/01/2017 for 08/21/2017 to 09/01/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20171578 100 50101 08/29/2017 HALL COUNTY PARK 128.61 CAMPING FEES & LODGING TAX FROM <br /> 08/21/2017 TO 08/27/2017 $735.00 CASH <br /> $1640.00 CKS <br /> 6022 31302 08/29/2017 112.00 <br /> 9516 31500 08/29/2017 107.19 <br /> Total 2,375.00 <br /> Count 4 <br /> 20171579 200 45002 08/29/2017 HALL COUNTY HIGHWAY DEPT 4.50 REVENUE RECEIPTS FROM 8/22/17 TO 8/28 <br /> COPIES $4.50, SALE OF MATERIALS <br /> $3919.71, ONE-TIME REVENUE $15545.48, <br /> ROAD OVERLOAD $25.00/ CKS $19469.69 C <br /> $25.00 (AM) <br /> 200 53005 08/29/2017 3,919.71 <br /> 200 53301 08/29/2017 15,545.48 <br /> 200 42060 08/29/2017 25.00 <br /> Total 19,494.69 <br /> Count 4 <br /> 20171580 100 36501 08/29/2017 CORELOGIC 15.00 2ND 1/2 2016 TAX WIRE TRANSFER FEE <br /> Total 15.00 <br /> Count 1 <br /> 20171581 100 39514 08/29/2017 HALL COUNTY DEPT OF CORRECTIONS 205.00 FINGERPRINTING CHARGE FROM 8/17/17 TO <br /> 8/24/17 RECEIPT#S 439612-439626/ CASH <br /> (RT) <br /> Total 205.00 <br /> Count 1 <br /> Page number 9 <br />